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Stephen M Seay Foundation Inc

  • Dallas, TX
  • Tax-exempt since Nov. 2007
  • EIN: 36-4613275

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.27M (2024)

Expenses
$1.37M (2024)

Total Assets
$19.3M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,265,651
Expenses
$1,367,814
Net Income
$897,837
Net Assets
$19,277,497
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $135,123
6.0%
Dividends $636,371
28.1%
Sales of Assets $1,470,010
64.9%
Other Income $24,147
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,137,112
83.1%
Compensation of Officers* $13,550
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,277,497
Total Liabilities $0
Net Assets $19,277,497
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $6,575 $896
Lee Ann Graham (Director) $3,975 $1,352
Peter K Lutken Iii (Director) $3,000 $0

Document Links

990-PF
Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,368,409
Expenses
$1,341,931
Net Income
$26,478
Net Assets
$18,379,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $112,600
8.2%
Dividends $617,040
45.1%
Sales of Assets $607,996
44.4%
Other Income $30,773
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,128,449
84.1%
Compensation of Officers* $14,802
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,379,660
Total Liabilities $0
Net Assets $18,379,660
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $7,527 $2,569
Lee Ann Graham (Director) $4,075 $1,778
Peter K Lutken Iii (Director) $3,200 $128

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,792,655
Expenses
$1,319,921
Net Income
$472,734
Net Assets
$18,353,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $56,532
3.2%
Dividends $575,629
32.1%
Sales of Assets $1,141,866
63.7%
Other Income $18,628
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,093,823
82.9%
Compensation of Officers* $10,683
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,353,182
Total Liabilities $0
Net Assets $18,353,182
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $5,270 $1,114
Lee Ann Graham (Director) $3,163 $2,778
Peter K Lutken Iii (Director) $2,250 $71

Document Links

990-PF
Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$987,065
Expenses
$1,540,545
Net Income
-$553,480
Net Assets
$17,880,448
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43,389
4.4%
Dividends $575,997
58.4%
Sales of Assets $351,069
35.6%
Other Income $16,610
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,339,837
87.0%
Compensation of Officers* $17,934
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,420,448
Total Liabilities $540,000
Net Assets $17,880,448
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $8,342 $808
Lee Ann Graham (Director) $5,621 $2,625
Peter K Lutken Iii (Director) $3,971 $0

Document Links

990-PF
Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$668,562
Expenses
$1,322,875
Net Income
-$654,313
Net Assets
$18,433,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $46,249
6.9%
Dividends $484,307
72.4%
Sales of Assets $106,872
16.0%
Other Income $31,134
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,132,409
85.6%
Compensation of Officers* $13,010
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,433,928
Total Liabilities $1
Net Assets $18,433,927
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $6,060 $1,166
Lee Ann Graham (Director) $4,500 $1,640
Peter K Lutken Iii (Director) $2,450 $0

Document Links

990-PF
Filed on Nov. 4, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,296,925
Expenses
$1,266,288
Net Income
$30,637
Net Assets
$19,088,241
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $56,579
4.4%
Dividends $601,921
46.4%
Sales of Assets $617,526
47.6%
Other Income $20,899
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,037,473
81.9%
Compensation of Officers* $10,013
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,088,241
Total Liabilities $0
Net Assets $19,088,241

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$829,635
Expenses
$1,780,135
Net Income
-$950,500
Net Assets
$18,906,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48,170
5.8%
Dividends $445,730
53.7%
Sales of Assets $200,923
24.2%
Other Income $134,812
16.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,398,295
78.5%
Compensation of Officers* $10,075
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,406,450
Total Liabilities $1,500,000
Net Assets $18,906,450
Compensation
Key Employees and Officers Compensation Other
David J Wood (Director) $5,292 $3,331
Lee Ann Graham (Director) $3,739 $363
Peter K Lutken Iii (Director) $1,044 $0

Document Links

990-PF
Filed on Dec. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,362,912
Expenses
$2,214,928
Net Income
$1,147,984
Net Assets
$19,856,950
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $65,170
1.9%
Dividends $532,117
15.8%
Sales of Assets $2,450,654
72.9%
Other Income $314,971
9.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,658,097
74.9%
Compensation of Officers* $9,925
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,856,950
Total Liabilities $0
Net Assets $19,856,950

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,424,225
Expenses
$1,954,462
Net Income
$469,763
Net Assets
$28,708,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $138,789
5.7%
Dividends $546,485
22.5%
Sales of Assets $1,486,920
61.3%
Other Income $241,943
10.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,580,597
80.9%
Compensation of Officers* $11,659
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,221,297
Total Liabilities $1,512,331
Net Assets $28,708,966

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$809,238
Expenses
$772,344
Net Income
$36,894
Net Assets
$28,239,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $97,171
12.0%
Dividends $450,326
55.6%
Sales of Assets $48,740
6.0%
Other Income $202,913
25.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $472,541
61.2%
Compensation of Officers* $4,250
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,751,534
Total Liabilities $1,512,331
Net Assets $28,239,203

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,239,608
Expenses
$1,143,273
Net Income
$96,335
Net Assets
$28,202,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $177,654
14.3%
Dividends $606,645
48.9%
Sales of Assets $345,130
27.8%
Other Income $100,091
8.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $937,381
82.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,714,640
Total Liabilities $1,512,331
Net Assets $28,202,309

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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